Where Used List (Program) for SAP ABAP Table T005 (Countries)
SAP ABAP Table T005 (Countries) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MP56TO30_VAT | Include MP56TO30_VAT | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
2 | Program | MP56TTDY | MP56TTOP: General Help & Control & for D1000;D1100;D1400-D1600;D1900.. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
3 | Program | MP56TTP1 | MP56TTOP: Common Parts; Controls; Tables: Infotypes | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
4 | Program | MP56T_GEN_ROUTINES | Include MP56T_GEN_ROUTINES | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
5 | Program | MP5E0F00 | Include transaction PA42 - Spain | PB04 | HR | SAP_HRCES |
6 | Program | MP5E0O00 | Include PA42 - Spain | PBAS | HR | SAP_HRRXX |
7 | Program | MP5E0TOP | Include transaction PA42 - Spain | PBAS | HR | SAP_HRRXX |
8 | Program | MP5F0I00 | HR-F: fast entry modules, PAI modules | PB06 | HR | SAP_HRCFR |
9 | Program | MP5F0TOP | HR-F: fast entry measures, data descriptions | PB06 | HR | SAP_HRCFR |
10 | Program | MP5U0I00 | HR US: Fast Data Entry Initial Entry Input Module | PB10 | HR | SAP_HRCUS |
11 | Program | MP5U0TOP | HR US: Fast Data Entry Data Definitions | PB10 | HR | SAP_HRCUS |
12 | Program | MP5X0_CETOP | HR US: Fast Data Entry Data Definitions | PBAS | HR | SAP_HRRXX |
13 | Program | MPAP4FN0 | MPAP4FN0 | PAPL | HR | SAP_HRRXX |
14 | Program | MPAP4IK0 | Canadian input moduls for Applicant Management | PB13 | HR | SAP_HRCAU |
15 | Program | MPAP4TOP | MPAP4TOP | PAPL | HR | SAP_HRRXX |
16 | Program | MPPERS05 | Include LEH03I01 | PBAS | HR | SAP_HRRXX |
17 | Program | MPPERSBK | HANDLE_GUI_STATUS | PBAS | HR | SAP_HRRXX |
18 | Program | MPV26810 | Infotype 0268 (Infotypeview IT0045) data definition | PB22 | HR | SAP_HRCJP |
19 | Program | MPV35210 | Infotype 0352 data definition | PB42 | HR | SAP_HRCTW |
20 | Program | MPV43410 | Include MPV43410 | PB08 | HR | SAP_HRCGB |
21 | Program | MPV43420 | Include MPV43420 | PB08 | HR | SAP_HRCGB |
22 | Program | MPW12TOP | globale Datendeklarationen | PAPL | HR | SAP_HRRXX |
23 | Program | MPW12_TC_TOP | Include MPW12_TC_TOP | PAPL | HR | SAP_HRRXX |
24 | Program | MV130COM | MV130COM | VKON | APPL | SAP_APPL |
25 | Program | MV130F0E | MV130F0E | VKON | APPL | SAP_APPL |
26 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
27 | Program | MV13AFMK | Payment Cards: Select Address Data | VKON | APPL | SAP_APPL |
28 | Program | MV13AI0V | MV13AI0V | VKON | APPL | SAP_APPL |
29 | Program | MV13BF0K | Fill communication block KOMKBV2 for output determination | VN | APPL | SAP_APPL |
30 | Program | MV45AF0T_T005_SELECT | Include MV45AF0T_T005_SELECT | VA | APPL | SAP_APPL |
31 | Program | MV45AF1T_J_1BAGT_SELECT | MV45AF1T_J_1BAGT_SELECT | VA | APPL | SAP_APPL |
32 | Program | MV45AFPA_XVBPA_DETERMINE_TXJCD | include mv45afpa_xvbpa_determine_txjcd | VA | APPL | SAP_APPL |
33 | Program | MV45ATOP | MEPO_ITEM_FILL_BPUMN | VA | APPL | SAP_APPL |
34 | Program | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI | APPL | SAP_APPL |
35 | Program | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | VEI | APPL | SAP_APPL |
36 | Program | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | VF | APPL | SAP_APPL |
37 | Program | MV60STOI_J1B | Oil-include: (core dev.-class:OI0_CV_B DATA definition | OI0_CV_BR | IS-OIL | IS-OIL |
38 | Program | MV80Q200 | MV80Q200 | VZ0C | APPL | SAP_APPL |
39 | Program | MV80QTOP | MV80QTOP | VZ0C | APPL | SAP_APPL |
40 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
41 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
42 | Program | MW02ATOP | MW02ATOP | WAUF | APPL | SAP_APPL |
43 | Program | MWBE3FA0_ADRC_TXJCD | ADRC_TXJCD | WFIL | APPL | SAP_APPL |
44 | Program | MWBE3FH0_HELP_ADRC_TXJCD | HELP_ADRC_TXJCD | WFIL | APPL | SAP_APPL |
45 | Program | MWBE3FT0_TXJCD_ERMITTELN | TXJCD_ERMITTELN | WFIL | APPL | SAP_APPL |
46 | Program | MWBE3TOP | Include LV50R_PROTF01 | WFIL | APPL | SAP_APPL |
47 | Program | MWLVBF01 | MWLVBF01 | WFWW | APPL | SAP_APPL |
48 | Program | MWVLBTOP | Include MWVLBTOP | WFWW | APPL | SAP_APPL |
49 | Program | P0002FI4 | Module Pool for Infotype 0002 - PAI (various countries, screen 2044) | P_CNT_ADDON_PAD | HR | SAP_HRRXX |
50 | Program | P0002ID4 | infotype 0002 forms for Indonesia | PB34 | HR | SAP_HRCID |
51 | Program | P0009RU3 | Include P0009RU3 | PB33 | HR | SAP_HRCRU |
52 | Program | P0011RU2 | Include P0011RU2 | PB33 | HR | SAP_HRCRU |
53 | Program | P0011RU3 | Include P0011RU3 | PB33 | HR | SAP_HRCRU |
54 | Program | P0185CN1 | Infotype 0535 | PB28 | HR | SAP_HRCCN |
55 | Program | P5TW0SFM | Include L3TW2I01 | PB42 | HR | SAP_HRCTW |
56 | Program | P5TW0TOP | Data structure and varient definition | PB42 | HR | SAP_HRCTW |
57 | Program | PRL_FORM | Include PRL_FORM | VEI | APPL | SAP_APPL |
58 | Program | PRQSELINC | Include PRQSELINC | FMZA | APPL | SAP_FIN |
59 | Program | PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
60 | Program | PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
61 | Program | PTRA_UTIL_GLOBAL_RECEIPTS | Include PTRA_UTIL_GLOBAL_RECEIPTS | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
62 | Program | PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
63 | Program | PTRA_WEB_GLOBAL_DESCRIPTIONS | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
64 | Program | P_START_PAI_BEGINI01 | Read of the order and order items | FIN_PDP | APPL | SAP_FIN |
65 | Program | RAIPAR00 | Report for customizing partner determ. procedure for view maint. | AIR | APPL | SAP_FIN |
66 | Program | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
67 | Program | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | CA | APPL | SAP_APPL |
68 | Program | RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC | APPL | SAP_FIN |
69 | Program | RCKM_MR22I02 | Include RCKM_MR22I02 | CKMPC | APPL | SAP_FIN |
70 | Program | RCKM_MR22TOP | Include RCKM_MR22TOP | CKMPC | APPL | SAP_FIN |
71 | Program | REAINTRA_SAMPLE | Intrstat: send data selection (IS-U) | EE70 | IS-U/CCS | IS-UT |
72 | Program | REARCUSTOMIZING_CHECK | ARGENTINA: Legal report customizing consistency check | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
73 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
74 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
75 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
76 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
77 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
78 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
79 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
80 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
81 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
82 | Program | RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP | APPL | SAP_FIN |
83 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
84 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
85 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
86 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
87 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
88 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
89 | Program | RFASLIDD2 | Include RFASLIDD2 | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
90 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
91 | Program | RFASLIDD_P | RFASLIDD_P | VTAXREP | APPL | SAP_FIN |
92 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
93 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
94 | Program | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | FBMW | APPL | SAP_FIN |
95 | Program | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | FBMW | APPL | SAP_FIN |
96 | Program | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | FREP | APPL | SAP_FIN |
97 | Program | RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP | APPL | SAP_FIN |
98 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
99 | Program | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | FREP | APPL | SAP_FIN |
100 | Program | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | FBMW | APPL | SAP_FIN |
101 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
102 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
103 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
104 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
105 | Program | RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | FREP | APPL | SAP_FIN |
106 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
107 | Program | RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS | APPL | SAP_FIN |
108 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
109 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
110 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
111 | Program | RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS | APPL | SAP_APPL |
112 | Program | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF | APPL | SAP_APPL |
113 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
114 | Program | RFBIKR15 | Exports vendor bank details with IBAN without bank account number | WLIF | APPL | SAP_APPL |
115 | Program | RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF | APPL | SAP_APPL |
116 | Program | RFBKABL0 | Display of Bank Changes | BF_BANK | ABA | SAP_ABA |
117 | Program | RFBKBTEINFO | Business Transaction Events: Publish & Subscribe Interfaces | FKB | EA-FINSERV | EA-FINSERV |
118 | Program | RFBLIWI0 | BLIW (INCLUDE) | FREP | APPL | SAP_FIN |
119 | Program | RFBLIWI1 | BLIW (Include) | FREP | APPL | SAP_FIN |
120 | Program | RFBUST10 | Cross-Company Code Transfer Posting | FREP | APPL | SAP_FIN |
121 | Program | RFBUST10_P | Cross-Company Code Tax | FREP | APPL | SAP_FIN |
122 | Program | RFBVALL01 | Include RFBVALL01 | BF | ABA | SAP_ABA |
123 | Program | RFBVALL02 | Include RFBVALL02 | BF | ABA | SAP_ABA |
124 | Program | RFBVALL03 | Include RFBVALL03 | BF | ABA | SAP_ABA |
125 | Program | RFBVALL05 | Include RFBVALL05 | BF | ABA | SAP_ABA |
126 | Program | RFBVBIC01 | Include RFBVBIC01 | BF | ABA | SAP_ABA |
127 | Program | RFBVBIC02 | Include RFBVBIC02 | BF | ABA | SAP_ABA |
128 | Program | RFBVBIC05 | Include RFBVBIC05 | BF | ABA | SAP_ABA |
129 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
130 | Program | RFBVBIC21 | Include RFBVBIC01 | BF_BANK | ABA | SAP_ABA |
131 | Program | RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK | ABA | SAP_ABA |
132 | Program | RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK | ABA | SAP_ABA |
133 | Program | RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK | ABA | SAP_ABA |
134 | Program | RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK | ABA | SAP_ABA |
135 | Program | RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK | ABA | SAP_ABA |
136 | Program | RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
137 | Program | RFCHKI15 | Includebaustein Scheckmanagement (Tables und Selektionsbild) | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
138 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
139 | Program | RFCHKN10 | Check Register | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
140 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
141 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
142 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
143 | Program | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ID-FI-CI | APPL | SAP_FIN |
144 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
145 | Program | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ID-FI | APPL | SAP_FIN |
146 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
147 | Program | RFCORR99 | Analysis Program for Taxes | FBAS | APPL | SAP_FIN |
148 | Program | RFDBEURO | RFDBEURO | FREP | APPL | SAP_FIN |
149 | Program | RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP | APPL | SAP_FIN |
150 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
151 | Program | RFDUZI00 | Calculate Interest on Arrears | FBD | APPL | SAP_FIN |
152 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
153 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
154 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
155 | Program | RFEBBECODA01 | Include RFEBBECODA01 | FTE | APPL | SAP_FIN |
156 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
157 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
158 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
159 | Program | RFEBKA03_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
160 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
161 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
162 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
163 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
164 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
165 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
166 | Program | RFEWA001 | FI <-> Company Code Analysis (Without Status) | FEU0 | APPL | SAP_FIN |
167 | Program | RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ | APPL | SAP_FIN |
168 | Program | RFF110S_DATA | Include RFF110S_DATA | FBZ | APPL | SAP_FIN |
169 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
170 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
171 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
172 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
173 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
174 | Program | RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ | APPL | SAP_FIN |
175 | Program | RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ | APPL | SAP_FIN |
176 | Program | RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
177 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
178 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
179 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
180 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
181 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
182 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
183 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
184 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
185 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
186 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
187 | Program | RFFORICH | RFFORICH | FBZ | APPL | SAP_FIN |
188 | Program | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ | APPL | SAP_FIN |
189 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
190 | Program | RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
191 | Program | RFFORIK3 | Include RFFORIK3 | FBZ | APPL | SAP_FIN |
192 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
193 | Program | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ | APPL | SAP_FIN |
194 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
195 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
196 | Program | RFFORINO | NO Payment Medium Include: Declarations | FBZ | APPL | SAP_FIN |
197 | Program | RFFORINO2 | Include Zahlungsträger NO: Deklarationen | FBZ | APPL | SAP_FIN |
198 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
199 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
200 | Program | RFFORIO7 | Include RFFORIO7 | FBZ | APPL | SAP_FIN |
201 | Program | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ | APPL | SAP_FIN |
202 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
203 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
204 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
205 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
206 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
207 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
208 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
209 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
210 | Program | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ID-FI-FR | APPL | SAP_FIN |
211 | Program | RFHABU00N | General Ledger from the Document File | FREP | APPL | SAP_FIN |
212 | Program | RFIBAN02 | Maintain IBAN | BF_BANK | ABA | SAP_ABA |
213 | Program | RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK | ABA | SAP_ABA |
214 | Program | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN | APPL | SAP_FIN |
215 | Program | RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ID-FI-CN | APPL | SAP_FIN |
216 | Program | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ID-FI-CN | APPL | SAP_FIN |
217 | Program | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ID-FI-CN | APPL | SAP_FIN |
218 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
219 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
220 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
221 | Program | RFIDESM340_DATA | Include RFIDESM340_DATA | ID-FI-ES | APPL | SAP_FIN |
222 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
223 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
224 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
225 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
226 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
227 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
228 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
229 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
230 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
231 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
232 | Program | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU | APPL | SAP_FIN |
233 | Program | RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ID-FI-HU | APPL | SAP_FIN |
234 | Program | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT | APPL | SAP_FIN |
235 | Program | RFIDITSR00 | Foreign Trade Declaration | ID-FI | APPL | SAP_FIN |
236 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
237 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
238 | Program | RFIDMXVAT_FORMS_ALL | Remaining Form routines | ID-FI-SA | APPL | SAP_FIN |
239 | Program | RFIDMXVAT_FORMS_DEF_RL | Form Routines for Deftax_Item lines | ID-FI-SA | APPL | SAP_FIN |
240 | Program | RFIDMXVAT_TOP | Data Declarations. | ID-FI-SA | APPL | SAP_FIN |
241 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
242 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
243 | Program | RFIDPTFO | RFIDPTFO | FREP | APPL | SAP_FIN |
244 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
245 | Program | RFIDSL15 | Include RFIDSL15 | ID-FI | APPL | SAP_FIN |
246 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
247 | Program | RFIDTAX_MATERIAL_CHECK_TOP | Include RFIDTAX_MATERIAL_CHECK_TOP | ID-FI | APPL | SAP_FIN |
248 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
249 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
250 | Program | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR | APPL | SAP_FIN |
251 | Program | RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI | APPL | SAP_FIN |
252 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
253 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
254 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
255 | Program | RFINTITAP | Item Interest Calculation | FINT | APPL | SAP_FIN |
256 | Program | RFINTITAR | Item Interest Calculation | FINT | APPL | SAP_FIN |
257 | Program | RFINTITARF02 | Subroutines dependent from Customer/Vendor | FINT | APPL | SAP_FIN |
258 | Program | RFINTITARTOP | Data declarations | FINT | APPL | SAP_FIN |
259 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
260 | Program | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ID-FI-SCAND | APPL | SAP_FIN |
261 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
262 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
263 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
264 | Program | RFKBLIW0 | Belgium : BNB : Open Items of Foreign Vendors | FREP | APPL | SAP_FIN |
265 | Program | RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE | FI-CA | FI-CA |
266 | Program | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
267 | Program | RFKKBE_OPI1TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | FKKB | FI-CA | FI-CA |
268 | Program | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB | FI-CA | FI-CA |
269 | Program | RFKKBE_OPI2TOP | Belgien: BLIW-IBLC : Offene Posten von Kunden im Ausland | FKKB | FI-CA | FI-CA |
270 | Program | RFKKBE_SAL1 | Annual tax return (Belgium) | FKKB | FI-CA | FI-CA |
271 | Program | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | FKKB | FI-CA | FI-CA |
272 | Program | RFKKBE_SAL_LETT | Taxes Belgium | FKKB | FI-CA | FI-CA |
273 | Program | RFKKBOLD06 | Include RFKKBOLD06 | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
274 | Program | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB | FI-CA | FI-CA |
275 | Program | RFKKEWU3TOP | Include RFKKEWU3TOP | EWU_FICA | FI-CA | FI-CA |
276 | Program | RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT | FI-CA | FI-CA |
277 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
278 | Program | RFKKTX40 | Tax Report (Russia) | FKK_ID_RU | FI-CA | FI-CA |
279 | Program | RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB | FI-CA | FI-CA |
280 | Program | RFKK_REPZM_UPDATE_STCEG | EC Sales List: Complete Missing EU Tax Numbers | FKKB | FI-CA | FI-CA |
281 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
282 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
283 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
284 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
285 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
286 | Program | RFKORDES | Print Program: Self Invoices for Spain | ID-FI | APPL | SAP_FIN |
287 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
288 | Program | RFKORDJ2 | Receipt Before Payment (Japan) | FBAS | APPL | SAP_FIN |
289 | Program | RFKORDJ3 | Receipt - Cleared (Japan) | FBAS | APPL | SAP_FIN |
290 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
291 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
292 | Program | RFKORFJA | Receipt (Japan) | FBAS | APPL | SAP_FIN |
293 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
294 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
295 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
296 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
297 | Program | RFKORR01 | Create Tax Information for Tax-Exempt Sales | FREP | APPL | SAP_FIN |
298 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
299 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
300 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
301 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
302 | Program | RFKQSU40 | 1042 Reporting (USA) | FBK | APPL | SAP_FIN |
303 | Program | RFKUZI00 | Calculate Interest on Arrears | FBK | APPL | SAP_FIN |
304 | Program | RFKZIS00 | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
305 | Program | RFKZIS00_PDF | Vendor Interest Scale | FZNS | APPL | SAP_FIN |
306 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
307 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
308 | Program | RFMXDFCRT_TOP | Include for data definitions for program | ID-FI-SA | APPL | SAP_FIN |
309 | Program | RFOPFI00 | Business Transaction Events: Publish & Subscribe Interfaces | BBTE | ABA | SAP_ABA |
310 | Program | RFOPFI01 | Business Transaction Events: Process Interfaces | BBTE | ABA | SAP_ABA |
311 | Program | RFPECOA01 | COA Report (Peru) | ID-FI-CI | APPL | SAP_FIN |
312 | Program | RFPECOA01_TOP | Include RFPE_COA01_TOP | ID-FI-CI | APPL | SAP_FIN |
313 | Program | RFPRQPAY | Online payment of payment requests | FMZA | APPL | SAP_FIN |
314 | Program | RFPRQRVS | Reversal of bank-to-bank transfers | FMZA | APPL | SAP_FIN |
315 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
316 | Program | RFPUMS00 | Input Tax from Parked Documents | FREP | APPL | SAP_FIN |
317 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
318 | Program | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | FREP | APPL | SAP_FIN |
319 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
320 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
321 | Program | RFSUMB00 | Year-End Postings | FBS | APPL | SAP_FIN |
322 | Program | RFSUMB00_NACC | Year-End Postings (Copy NACC) | FBS | APPL | SAP_FIN |
323 | Program | RFSZIS00 | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
324 | Program | RFSZIS00_NACC | G/L Account Interest Scale | FZNS | APPL | SAP_FIN |
325 | Program | RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE | APPL | SAP_FIN |
326 | Program | RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE | APPL | SAP_FIN |
327 | Program | RFT007ACV | Call Up Maintenance View for Tax Code Selection | FFE | APPL | SAP_FIN |
328 | Program | RFT15W00 | Convert instruction key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
329 | Program | RFTAX100 | List of the Valid Tax Codes | FBAS | APPL | SAP_FIN |
330 | Program | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
331 | Program | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
332 | Program | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
333 | Program | RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS | APPL | SAP_APPL |
334 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
335 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
336 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
337 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
338 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
339 | Program | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | FREP | APPL | SAP_FIN |
340 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
341 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
342 | Program | RFUMSV35 | Tax Adjustment | FBD | APPL | SAP_FIN |
343 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
344 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
345 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
346 | Program | RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ID-FI-KR | APPL | SAP_FIN |
347 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
348 | Program | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR | APPL | SAP_FIN |
349 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
350 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
351 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
352 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
353 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
354 | Program | RFUSVJ10 | Annual Tax Return | FREP | APPL | SAP_FIN |
355 | Program | RFUTAX00 | Record of Use and Sales Taxes (USA) | FREP | APPL | SAP_FIN |
356 | Program | RFUVPT00 | RFUVPT00 | FREP | APPL | SAP_FIN |
357 | Program | RFVDSTDA | Report for Loans Master Data | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
358 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
359 | Program | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
360 | Program | RFVIAA01 | Cancellation of Lease-Out Offer: Correspondence | FVVI | APPL | SAP_FIN |
361 | Program | RFVIAAED | Cancellation of Lease-Out Offer: Individual Correspondence | FVVI | APPL | SAP_FIN |
362 | Program | RFVIAG01 | Rent Adjustment for Garage Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
363 | Program | RFVIAN01 | Cross-Method Rent Adjustment: Correspondence | FVVI | APPL | SAP_FIN |
364 | Program | RFVIAN01ID | Cross-Method Rent Adjustment: Correspondence | FVVI | APPL | SAP_FIN |
365 | Program | RFVIAP01 | Rent Adjustment Switzerland: Correspondence | FVVI | APPL | SAP_FIN |
366 | Program | RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT | APPL | SAP_FIN |
367 | Program | RFVIBEBASETOP | Include RFVIBEBASETOP | REIT | APPL | SAP_FIN |
368 | Program | RFVICNI0 | RE-Vertrag: Buchung: Allgemeines Include | FVVICN | APPL | SAP_FIN |
369 | Program | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN | APPL | SAP_FIN |
370 | Program | RFVIEU01 | Changeover of Lease-Outs to Euro: Correspondence | FVVI | APPL | SAP_FIN |
371 | Program | RFVIFG01 | Free Adjustment for Commercial Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
372 | Program | RFVIFK01 | Rental Collateral Release: Correspondence | FVVI | APPL | SAP_FIN |
373 | Program | RFVIFKED | Rental Collateral Release: Individual Correspondence | FVVI | APPL | SAP_FIN |
374 | Program | RFVIFM01 | Commercial Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
375 | Program | RFVIFW01 | Free Adjustment of Residential Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
376 | Program | RFVIFZ01 | Rent Adjustment Using Any Conditions: Correspondence | FVVI | APPL | SAP_FIN |
377 | Program | RFVIGU01 | Rent Adjustment on Basis of Expert Report: Correspondence | FVVI | APPL | SAP_FIN |
378 | Program | RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI | APPL | SAP_FIN |
379 | Program | RFVIKN01 | Confirmation of Tenant Notice on Date Other Than Requested: Corresp. | FVVI | APPL | SAP_FIN |
380 | Program | RFVIKV001 | Notice / Confirmation of Notice: Correspondence | FVVI | APPL | SAP_FIN |
381 | Program | RFVIKVED | Notice Given By Landlord: Individual Correspondence | FVVI | APPL | SAP_FIN |
382 | Program | RFVIKW01 | Confirmation of Tenant Notice on Requested Date: Correspondence | FVVI | APPL | SAP_FIN |
383 | Program | RFVIMA001 | Lease-Out Offer: Correspondence | FVVI | APPL | SAP_FIN |
384 | Program | RFVIMAED | Lease-Out Offer: Individual Correspondence | FVVI | APPL | SAP_FIN |
385 | Program | RFVIMI01 | Rent Adjustment for Index-Linked Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
386 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
387 | Program | RFVIMV00 | Lease-Out Form: Correspondence | FVVI | APPL | SAP_FIN |
388 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
389 | Program | RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI | APPL | SAP_FIN |
390 | Program | RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI | APPL | SAP_FIN |
391 | Program | RFVINK20 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
392 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
393 | Program | RFVINK21 | Evaluation for SC Settlement: Apportionment Result | FVVI | APPL | SAP_FIN |
394 | Program | RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI | APPL | SAP_FIN |
395 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
396 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
397 | Program | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI | APPL | SAP_FIN |
398 | Program | RFVIRUINSPECTION01 | Rental Unit Inspection for Lease-Out: Correspondence | FVVI | APPL | SAP_FIN |
399 | Program | RFVISL04 | Real Estate - General Posting Log | FVVI | APPL | SAP_FIN |
400 | Program | RFVIVST3 | Input Tax Distribution Acc. To Option Rate | FVVI | APPL | SAP_FIN |
401 | Program | RFVIWB01 | Advance Notice of Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
402 | Program | RFVIWC01 | Rent Adjustment after Structural Measures: Correspondence | FVVI | APPL | SAP_FIN |
403 | Program | RFVIWE01 | Rent Adjustment Based on Representative List of Rents: Correspondence | FVVI | APPL | SAP_FIN |
404 | Program | RFVIWI01 | Rent Adjustment Based on CEA: Correspondence (Germany Only) | FVVI | APPL | SAP_FIN |
405 | Program | RFVIWN01 | Rent Adjustment Based on Apartment Valuation NL: Correspondence | FVVI | APPL | SAP_FIN |
406 | Program | RFVIWV01 | Rent Adjustment Based on Comparative Rent: Correspondence | FVVI | APPL | SAP_FIN |
407 | Program | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | FVVI | APPL | SAP_FIN |
408 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
409 | Program | RFVIZWT10POV | Include RFVIZWT10POV | RERA | APPL | SAP_FIN |
410 | Program | RFVIZWTF04 | Schlußbearbeitung | RERA | APPL | SAP_FIN |
411 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
412 | Program | RFVIZWTO10 | PBO | RERA | APPL | SAP_FIN |
413 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
414 | Program | RFVI_MV_KOND_ENTW | Lease-Out Conditions History Analysis | FVVI | APPL | SAP_FIN |
415 | Program | RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG | EA-FINSERV | EA-FINSERV |
416 | Program | RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | FREP | APPL | SAP_FIN |
417 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
418 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
419 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
420 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
421 | Program | RFWT1000 | Program RFWT1000 | FWTI | APPL | SAP_FIN |
422 | Program | RFXPRA03 | Setting Bank Keys in T005 and BNKA | FBAS | APPL | SAP_FIN |
423 | Program | RFXPRA04 | RFXPRA04 | FBAS | APPL | SAP_FIN |
424 | Program | RFXPRA45 | Set Investment Indicator in Specific Countries | FBAS | APPL | SAP_FIN |
425 | Program | RFYTXF00 | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
426 | Program | RFYTXF00_NACC | Forced Update of External Audit File | FYTX | APPL | SAP_FIN |
427 | Program | RFYTXINC | Includes for update routines | FYTX | APPL | SAP_FIN |
428 | Program | RFYTXINC_NACC | Includes fuer Update-Routinen | FYTX | APPL | SAP_FIN |
429 | Program | RFYTXU00 | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
430 | Program | RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX | APPL | SAP_FIN |
431 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
432 | Program | RFZ5ATOP | Include RFZ5ATOP | FTVV | EA-FINSERV | EA-FINSERV |
433 | Program | RFZ5AV01 | Formroutinen für die AWV-Meldung Z5 und Z5a | FTVV | EA-FINSERV | EA-FINSERV |
434 | Program | RFZFA2002 | Umsetzung der Zuführungsart zum BAV-Meldewesen für 2002 | VVSRG | EA-FINSERV | EA-FINSERV |
435 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
436 | Program | RF_STEUERINFO | Tax Information (Country) | FREP | APPL | SAP_FIN |
437 | Program | RF_TEST_CONVERSION2 | Test for Determining House Bank Acct Nos with More Than 18 Characters | BF | ABA | SAP_ABA |
438 | Program | RGJBT_I1 | JV Billing Include Data Declaration | GJV2 | EA-JVA | EA-FIN |
439 | Program | RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
440 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
441 | Program | RGJVCB03 | Cutback - General includes | GJV2 | EA-JVA | EA-FIN |
442 | Program | RGJVCB15 | RGJVCB15 | GJV2 | EA-JVA | EA-FIN |
443 | Program | RGJVCBT0 | Cutback - Fast Batch Input Global Data | GJV2 | EA-JVA | EA-FIN |
444 | Program | RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 | EA-JVA | EA-FIN |
445 | Program | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA | EA-JVA | EA-FIN |
446 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
447 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
448 | Program | RGJV_RFUMS_DME_FORMS | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA | EA-JVA | EA-FIN |
449 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
450 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
451 | Program | RG_SAC_CALCPL_TOP | Include RG_SAC_CALCPL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
452 | Program | RG_SAC_CENTRAL_TOP | Include RG_SAC_CENTRAL_TOP | JBA_US | EA-FINSERV | EA-FINSERV |
453 | Program | RHDESC00 | Display and Maintain Infotypes | SP00 | BASIS | SAP_BASIS |
454 | Program | RHEH0000 | Include RHEH0000 | PWWW | HR | SAP_HRGXX |
455 | Program | RHEH0000_PBS | Include RHEH0000 | P00PSHD | HR | SAP_HRCAU |
456 | Program | RHEH00F1 | Include RHEH00F1 | PWWW | HR | SAP_HRGXX |
457 | Program | RHEH0300 | Include RHEH0300 | PWWW | HR | SAP_HRGXX |
458 | Program | RHEH05F1 | Include RHEH05F1 | PWWW | HR | SAP_HRGXX |
459 | Program | RHEHBN13 | Include RHEHBN13 | PB13_ESS | HR | SAP_HRCAU |
460 | Program | RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | PMIQ_GB | IS-PS-CA | IS-PS-CA |
461 | Program | RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | PMIQ_GB | IS-PS-CA | IS-PS-CA |
462 | Program | RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
463 | Program | RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
464 | Program | RIFKAR_REPORT_REV_C_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR | FI-CA | FI-CA |
465 | Program | RIFKAR_REPORT_REV_R_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR | FI-CA | FI-CA |
466 | Program | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | JSD | IS-M | IS-M |
467 | Program | RJF_RAUS | IS-M/SD: Evaluation for VAT | JSD | IS-M | IS-M |
468 | Program | RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | JMDGEN | IS-M | IS-M |
469 | Program | RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | JMDGEN | IS-M | IS-M |
470 | Program | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | JMDGEN | IS-M | IS-M |
471 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
472 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
473 | Program | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD | IS-M | IS-M |
474 | Program | RJG_TXJCD_DETERMINETOP | Deklarationen für RJG_TXJCD_DETERMINE | JSD | IS-M | IS-M |
475 | Program | RJHCASDT | IS-PAM: Data Definitions for CAS Print | JAS | IS-M | IS-M |
476 | Program | RJIEAB10 | Monthly Circulation and Revenue Accrual | JSD | IS-M | IS-M |
477 | Program | RJIEAB20 | Circulation and Revenue Accrual by Issue | JSD | IS-M | IS-M |
478 | Program | RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD | IS-M | IS-M |
479 | Program | RJKDFABO | Data Transfer of Subscriptions/External Delivery Orders - Include | JSD | IS-M | IS-M |
480 | Program | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | JSD | IS-M | IS-M |
481 | Program | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | JSD | IS-M | IS-M |
482 | Program | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | JSD | IS-M | IS-M |
483 | Program | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD | IS-M | IS-M |
484 | Program | RJKWBZF1 | Include Order Update; Modify Returns | JSD | IS-M | IS-M |
485 | Program | RJSCAP_CITIES | IS-M: Import Cities and Postal Codes for Italy | JMDGEN | IS-M | IS-M |
486 | Program | RJSCAP_STREETS | IS-M: Import Street Data - Italy | JMDGEN | IS-M | IS-M |
487 | Program | RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | JMDGEN | IS-M | IS-M |
488 | Program | RJSHELPU | IS-M/SD: Conversion (RJSPSUMS) Required for Countries... | JMDGEN | IS-M | IS-M |
489 | Program | RJSKGSCH | IS-M/SD: Refresh/Delete District Municipality Keys in Orders | JMDGEN | IS-M | IS-M |
490 | Program | RJSLAF01 | Form Routines | JMDGEN | IS-M | IS-M |
491 | Program | RJSLAT01 | IS-PSD: Data Definitions | JMDGEN | IS-M | IS-M |
492 | Program | RJSPLZI1 | Modified Copy of Include RJSLAT011 | JMDGEN | IS-M | IS-M |
493 | Program | RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN | IS-M | IS-M |
494 | Program | RJSPTT_STREETS | IS-M: Import Cities, Streets and Postal Codes (NL) | JMDGEN | IS-M | IS-M |
495 | Program | RJSPTT_STREETS_FR | IS-M: Import Cities, Streets and Postal Codes (NL) | JMDGEN | IS-M | IS-M |
496 | Program | RJVIPKT4 | Trigger Locks for Packing | JSD | IS-M | IS-M |
497 | Program | RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | JSD | IS-M | IS-M |
498 | Program | RKLCOCUMIG | Initial Loading of Assignment of Currency -> Country | FTBK01 | EA-FINSERV | EA-FINSERV |
499 | Program | RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR | BASIS | SAP_BASIS |
500 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |